| via MT101 from another bank | Price |
| - in NOK | 10.00 |
| Avtalegiro | Price |
| - direct debiting | 2.00 |
| Return of non-processed payment instructions due to lack of funds | 25.00 |
| Autogiro - payment and Payment with one-time authorisation - Securities trading payment | Price |
| - direct debiting | 2.00 |
| Return of non-processed payment instructions due to lack of funds | 25.00 |
| Confirmation of authorisation to payer | 15.00 |
| Telegiro | Price |
| - with KID - with credit advice to beneficiary |
1.00 3.50 |
| Wafer | 14.00 |
| Orders for lists of processed information | 7.00 |
| Stop payment before payment date | 0.00 |
| Re-instate stopped payment | 3.00 |
| Touch-tone phone service (Kontofon) | Price |
| - internal transfer | 0.00 |
| - latest transactions listed | 1.00 |
| - per call | 1.00 |
| Account and Address Register (KAR) | Price |
| Customer Portal Query valid account, per query | 0.70 |
| Customer Portal Query valid owner, per query | 0.70 |
| Account verification, per query | 0.70 |
| Account verification Excel file | 0.70 |
| Establishment fee Webservice | 9 000.00 |
| Establishment fee File Transfer | 11 000.00 |
| Payments submitted to cashier at the counter or by letter | Price |
| Manual - NOK via SWIFT | 375.00 |
| Standing orders transfer | Price |
| Intra-group transfer within DNB | 0.00 |
| Non-structured payment | 10.00 |
| Transfer to other customer's account with paper-based message (per massage) | 10.00 |
| Manual registration or amendment of standing orders | 50.00 |
| Security deposit account | Price |
| Start-up fee: | |
| -Lessor is loyalty programme customer -Lessor is DNB customer -Lessor is Non-DNB customer |
600.00 800.00 1,500.00 |
| via 04800 Corporate Customer Service | Price |
| Intra-group transfer | 75.00 |
| Re-sending of copies | 60,00 |
| Cash division | Price |
| 24 hour depository bag up to 75 bills* | 35.00 |
| additional for coins: | 10 % of the amount |
| 24 hour depository bag up to 400 coins: | 1.5 % of the amount min. 30.00 |
| Other banks customer | 75,00 |
| Additional for error on voucher/disrepancy in contents of depository bag | 25.00 |
| Counting business depoits at the counter | 75.00 |
| Counting coins at the counter | 75.00 |
| Purchase of coins rolls at the counter, per roll, DNB account holders Purchase of coins rolls at the counter, per roll, non-DNB account holders Purchase of coins rolls from automat, per roll, DNB account holders Purchase of coins rolls from automat, per roll, non-DNB account holders |
4.00 15.00 3.00 10.00 |
| Purchase of gift cheques/bank drafts | 60.00 |
| OCR Innbetaling Service | Price |
| Structured payment with KID | 2.25 |
| Monthly subscription fee | 75.00 |
| Return transmission via corporate internet bank, per file | 5.00 |
| OCR-transaction list (per list) | 100.00 |
| Invoice number/credit note list from structured payment per list | 2,00 |
| Manual registration of KID | 10.00 |
| Order for lists of recorded transactions via regular mail | 75.00 |
| Re-order of accounting data from Nets | 400.00 |
| DNB Innbetaling Pluss (CREMUL) | Price |
| Remittance | |
| - structured payment with KID - non-structured payment - repurchase of uncashed |
2.25 2.50 50.00 |
| Monthly subscription fee (not charged if OCR payment service is used) | 75.00 |
| Agreement (not charged if OCR payment service is used) | 500.00 |
| Avtalegiro | Price |
| Establish new agreement | 800.00 |
| - without notice to payer - with notice to payer |
2.00 4.25 |
| Electronic signing of Standing orders with BankID | 4.00 |
| Simplified onboarding | 7.00 |
| Creditor paid without notification to the payer |
4,00 |
| Creditor paid with notification to the payer |
6,25 |
| Cancellation of payments before payment date | 10.00 |
| Monthly subscription fee | 75.00 |
| API additional monthly fee | 75.00 |
| File transfer to Nets, per file via Netbank Corporate | 5.00 |
| Re-order of certificate (per commenced hour) | 1,200.00 |
| List of regular payers | 1,400.00 |
| Change of KID | 1,400.00 |
| Autogiro | Price |
| - without notification to payer - with notification to payer - with one-time authorisation without notification to payer - with one-time authorisation with notification to payer |
3.00 8.00 8.00 14.00 |
| Set-up per agreement | 3,000.00 |
| Monthly subscription fee | 75.00 |
| Monthly subscription fee for one-time authorisation | 100.00 |
| File transfer to/from Nets via Netbank Corporate | 5.00 |
| Notification of payment/reminder | 10.00 |
| Change of authorisation | 75.00 |
| Manual registration of mandate |
400.00 |
| Amendment of non-executed transaction (per single transaction in the file) | 75.00 |
| Re-order of accounting data from Nets | 400.00 |
| Ordered list of authorisations | 950.00 |
| Re-order of certificate (per commenced hour) | 950.00 |
| List of prosessed transactions via mail | 100.00 |
| Receipt of settled tasks | 5.00 |
| Payment from other banks in Norway | Price |
| - in foreign currency to account | 20.00 |
| Nets agreements | Prices |
| Change agreements with Nets (OCR, Cremul, Avtalegiro, Autogiro, Direkte remittering, Omnummerering) | 100.00 |
| New agreements with Nets (omnummerering) | 500.00 |
